Category 337
Discussion List
-
Journal Reverse Criteria Set is set to reverse & post automatically at ledger but it's failingSummary: Journal Reverse Criteria Set is set to reverse and post automatically but it's failing to post Content (required): Setups Done Journal Reversal Criteria Set is …SuryaRaju 92 views 3 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany -
Test and Prod Allocations rules Not workingWe have defined the allocation rule on a test instance and it is working fine but we have the same rule on the production instance, it does not work, it's giving differe…Sandeep Nihalani 81 views 8 comments 0 points Most recent by Sandeep Nihalani General Ledger & Intercompany
-
What the the tables containing the daily balances for all code combinations and cat codes?Summary: What is the table containing the daily balances for all code combinations and cat codes? Content (required): Hello, I understood that in JD Edwards it is a tabl…Teodora Bulancea 51 views 3 comments 0 points Most recent by Nitin Kumar05 General Ledger & Intercompany
-
Can we create a new entity (Company) under our legal entity after implementation?Summary: Adding additional Company under legal entity Content (required): We are running Oracle Cloud and 23A release. We have been operating for a couple years. We need…Anthony Iannuccilli 51 views 2 comments 0 points Most recent by Hussian Sharief M-Oracle General Ledger & Intercompany
-
23B Privileges - Correct Intercompany Import Errors/View Project Contract Bill TransactionsHello Team, As part of 23B, we have identified new privileges Correct Intercompany Import Errors - Allows user to perform corrections to the intercompany transactions th…Deepak Kamath 191 views 4 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
Journal Import Execution Report : Status : No DataSummary: While creating journals using ADFDi, the import process is not able to pick the records. Content (required): The Journal Import process completes successfully w…Soumya Prakash Parhi 121 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany -
How to delete unwanted hierarchies created after incremental hierarchy export from EDMCS to GLIssue: We tested this in lower instance to push update hierarchy from EDMCS to ERP-GL side and that worked successfully. But when we moved to PROD, the system has create…CA Nirmal Choudhary 41 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
An error has occurred in the script on this pageSummary: Hi, Before processing a journal entry me and some other colleagues have been receiving an error message. I am able to press no and continue processing the journ…RyanVincent 260 views 7 comments 0 points Most recent by Sailendra Kar General Ledger & Intercompany
-
Can I use rtf templates when creating reports defined in Financial Reporting CenterSummary: In Financial Reporting Center in Fusion I basically can define the same type of reports, that are defined in FSG in OEBS. In OEBS, when running an FSG report, I…Reinhard Klahn 61 views 4 comments 0 points Most recent by Reinhard Klahn General Ledger & Intercompany -
Primary and Secondary Ledger Account Analysis ReportSummary: Is it normal for the secondary ledger not to have the exact same information as the primary ledger in the Account Analysis report? Because our initial though is…RyanVincent 81 views 2 comments 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
-
Maximum number of code can create for one segmentSummary What is the maximum number of code can create for one segment? Content (required): Had 7 segment for the account code to tag different information such as busine…
-
Spreadsheet journal upload Script ErrorSummary: Spreadsheet journal upload Script Error Content (required): What is the reason for this scrip error and how to resolved. Error is displayed when uploading journ…CraigX 141 views 5 comments 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany
-
Additional field for tagging purposeSummary: Seeking advise of additional fields for user to tag the incoming project code and the fields taken must able to generate a report for monitoring. Content (requi…